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HomeMy WebLinkAbout339290 05/22/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 254004 DUKE ENERGY PO BOX 1326 CHARLOTTE NC 28201-1326 CHECK AMOUNT: $"***64,810.05* CHECK NUMBER: 339290 CHECK DATE: 05/22/19 DEPARTMENT 651 2201 2201 1205 1125 1205 1205 651 2201 1205 651 1205 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42303301016 332.02 OTHER EXPENSES 4348000 50103890010 227.31 ELECTRICITY 4348000 64503695012 14.31 ELECTRICITY 4348000 68803600019 9.01 ELECTRICITY 4348000 72803771015 14.00 ELECTRICITY 4348000 83003299018 20.29 ELECTRICITY 4348000 84303572014 41.10 ELECTRICITY 5023990 85903300014 189.20 OTHER EXPENSES 4348000 87703684015 14.51 ELECTRICITY 4348000 89003050018 3,785.12 ELECTRICITY 5023990 89303276018 103.21 OTHER EXPENSES 4348000 92903642019 9.01 ELECTRICITY 4348000 95703663010 14.06 ELECTRICITY 4348000 98803769010 31.67 ELECTRICITY